- Record accounting vouchers, journal entries, and ledger transactions in accounting software.

- Maintain accurate accounts payable (AP) and accounts receivable (AR) records.

- Perform bank reconciliations and resolve discrepancies on a timely basis.

- Prepare, verify, and process client invoices with accuracy.

- Ensure GST compliance in billing, including uploading invoices and returns on relevant portals.

- Prepare and maintain the Trial Balance, Profit & Loss Account, and Balance Sheet.

- Assist management with periodic financial reports, analysis, and MIS.

- Coordinate with internal departments to obtain technical and commercial inputs for projects.

- Handle client communication related to commercial and billing matters.

- Follow up with clients and internal teams regarding purchase orders (POs), contract finalization, and billing issues.

- Monitor the status of work orders, PO issuance,



amendments, and related documentation.

- Coordinate with logistics and operations teams to ensure timely material dispatch.

- Ensure compliance with contractual terms, commercial conditions, and company policies.

- Prepare commercial reports, monitor project-wise revenue, and support financial forecasting.

- Assist in preparing commercial proposals, bid documents, and tender submissions.

- Maintain proper documentation of contracts, invoices, POs, and commercial records.

- Support audit requirements by providing relevant financial and commercial documents.

- Ensure timely completion of assigned accounting and commercial activities while maintaining accuracy and compliance.

📌 Accounts Executive (Noida)
🏢 ABI Energy Solutions
📍 Noida